Citysite Bratislava, Slovnaftská s. r. o.

Company financial profile・Company ID 52504182・Laurinská 18, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

1.02 M €

−6.2 %

Company ID: 52504182
Tax ID: 2121043243
VAT ID: SK2121043243, under §4, registered since Sunday, September 1, 2019

Registered office: Citysite Bratislava, Slovnaftská s. r. o.Laurinská 18 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, July 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142839/B

Profit 2025

251 K €

+1,580 %Net profit after tax

Assets

7.3 M €

+4.5 %Total assets, stated excl. VAT

Equity

961 K €

+35 %Assets less external liabilities

Debt ratio

85.8 %

−3.1 ppLiabilities / total assets

Gross margin

38.6 %

+8.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,580 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−2.2 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.6 %

+26 pp

Profit / revenue

Profit margin

33.2 %

+35 pp

Profit / sales

ROA

3.4 %

+3.7 pp

Return on assets

ROE

26.1 %

+29 pp

Return on equity

Return on costs

32.6 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+7.4 pp

Added value / revenue

Earnings before tax

258 K €

+2,162 %

Profit + income tax

Effective tax

2.5 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	634 K €	716 K €	774 K €	756 K €
Value added	36 K €	143 K €	230 K €	292 K €
Operating revenue	985 K €	1.03 M €	1.09 M €	1.02 M €
Profit after tax	105 K €	141 K €	−17 K €	251 K €
Income tax	11 K €	13 K €	4,487 €	6,371 €
Current income tax	11 K €	13 K €	4,487 €	6,371 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets7.09 M €
Current assets206 K €
Accruals and deferrals1,134 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity961 K €
Liabilities6.27 M €
Accruals and deferrals73 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6.6 M €	6.87 M €	6.99 M €	7.3 M €
Non-current assets	6.3 M €	6.4 M €	6.39 M €	7.09 M €
Property, plant and equipment	6.3 M €	6.4 M €	6.39 M €	6.34 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	756 K €
Current assets	209 K €	454 K €	582 K €	206 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	79 K €	60 K €	83 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	172 K €	375 K €	522 K €	123 K €
Accruals and deferrals	90 K €	14 K €	16 K €	1,134 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6.6 M €	6.87 M €	6.99 M €	7.3 M €
Equity	585 K €	6.53 M €	710 K €	961 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−1.56 M €	−1.45 M €	−1.31 M €	−1.33 M €
Profit/loss for the accounting period after tax	105 K €	141 K €	−17 K €	251 K €
Liabilities	5.95 M €	262 K €	6.21 M €	6.27 M €
Non-current liabilities	220 K €	143 K €	176 K €	6.22 M €
Current liabilities	3.67 M €	110 K €	61 K €	43 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	1.8 M €	0 €	5.91 M €	0 €
Short-term bank loans	224 K €	0 €	60 K €	0 €
Provisions	32 K €	8,989 €	4,413 €	4,255 €
Accruals and deferrals	69 K €	70 K €	65 K €	73 K €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period13,849.65 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, June 23, 2020
administratívne službyValid from Wednesday, July 3, 2019
čistiace a upratovacie službyValid from Wednesday, July 3, 2019
fotografické službyValid from Wednesday, July 3, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, July 3, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 3, 2019
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 3, 2019
prenájom hnuteľných vecíValid from Wednesday, July 3, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 3, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 3, 2019

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Dušan KastlActive
Konateľfrom Thursday, October 21, 2021
Address Legií 2647/28, 25101 Říčany, Česká republika
Tomáš JirkůActive
Konateľfrom Thursday, October 21, 2021
Address Valentinská 22/12, 11000 Praha 1, Slovenská republika
Peter BečárEnded
KonateľThursday, October 21, 2021 – Wednesday, February 5, 2025
Address Borovicová 1250/28, 90055 Lozorno, Slovenská republika
Mgr. Lukáš SobotkaEnded
KonateľThursday, October 17, 2019 – Thursday, October 21, 2021
Address Prokofjevova 949/27a, 62300 Brno, Česká republika
JUDr. Miroslav VicianEnded
KonateľWednesday, July 3, 2019 – Monday, October 21, 2019
Address V.P. Tótha 2025/21, 96001 Zvolen, Slovenská republika
Mgr. Dominik OndrišejeEnded
KonateľWednesday, July 3, 2019 – Monday, October 21, 2019
Address Kmeťova 23/8, 94911 Nitra, Slovenská republika

Related persons

1 active of 7

CONTERA Fund SICAV a.s., konajúca na účet podfondu CONTERA Real Estate podfondActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 28, 2025
Address Obchodní 2722/10, 25101 Říčany, Česká republika
Share100 %Contribution5,000 EUR
Citysite Bratislava, Slovnaftská s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2025 – Monday, October 27, 2025
Address Vlčie hrdlo 324/90, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Žiar Property s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2025 – Monday, October 27, 2025
Address Vlčie hrdlo 324/90, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
CTRE Development s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2021 – Wednesday, February 5, 2025
Address Technická 2247, 25101 Říčany, Česká republika
Share100 %Contribution5,000 EUR
Natland Group, SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2020 – Wednesday, October 20, 2021
Address Rohanské nábřeží 671/15, 18600 Praha 8, Česká republika
Natland Group, SEEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2019 – Tuesday, November 24, 2020
Address Rohanské nábřeží 671/15, 18600 Praha 8, Česká republika
Share50 %Contribution5,000 EUR
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Monday, October 21, 2019
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
5 records
- Citysite Bratislava, Slovnaftská s. r. o.from Tuesday, January 13, 2026
- Citysite Bratislava s. r. o.Thursday, February 6, 2025 – Monday, January 12, 2026
- CONTERA Park Bratislava City, s. r. o.Tuesday, January 11, 2022 – Wednesday, February 5, 2025
- Vlčie hrdlo Business Park s.r.o.Tuesday, June 23, 2020 – Monday, January 10, 2022
- Do.NA.BU. s. r. o.Wednesday, July 3, 2019 – Monday, June 22, 2020
Registered office
3 records
- Laurinská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, January 11, 2022
- Vlčie hrdlo 90, 82107 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, January 10, 2020 – Monday, January 10, 2022
- Kmeťova 23/8, 94911 Nitra, Slovenská republikaWednesday, July 3, 2019 – Thursday, January 9, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142839/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Citysite Bratislava, Slovnaftská s. r. o.

Registered office

Citysite Bratislava, Slovnaftská s. r. o.

Laurinská 18, 811 01 Bratislava - mestská časť Staré Mesto

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Citysite Bratislava, Slovnaftská s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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